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River Valley Bank, Changes in Bank Equity Capital

2003-03-31Rank
Amended balance at previous year-end$3,850,0007,823
Restatements from amended reports of income, net$0126
Net income$141,0006,157
Sale, conversion, retirement of capital stock, net$0419
Net treasury stock transactions$016
Changes incidental to business combinations, net$089
Cash dividends declared on preferred stock$065
Cash dividends declared on common stock$60,0003,277
Other comprehensive income$-2,0002,874
Other transactions with parent holding company$0359
Bank equity capital$3,929,0007,846
2002-12-31Rank
Amended balance at previous year-end$3,349,0007,950
Restatements from amended reports of income, net$0254
Net income$486,0006,471
Sale, conversion, retirement of capital stock, net$0862
Net treasury stock transactions$043
Changes incidental to business combinations, net$0281
Cash dividends declared on preferred stock$096
Cash dividends declared on common stock$06,342
Other comprehensive income$15,0005,896
Other transactions with parent holding company$0955
Bank equity capital$3,850,0007,884
2001-12-31Rank
Amended balance at previous year-end$3,021,0008,187
Restatements from amended reports of income, net$0218
Net income$303,0007,120
Sale, conversion, retirement of capital stock, net$0922
Net treasury stock transactions$026
Changes incidental to business combinations, net$0313
Cash dividends declared on preferred stock$0114
Cash dividends declared on common stock$06,575
Other comprehensive income$25,0005,713
Other transactions with parent holding company$0834
Bank equity capital$3,349,0008,247
2000-12-31Rank
Amended balance at previous year-end$3,025,0008,150
Restatements from amended reports of income, net$0157
Net income$-79,0009,241
Sale, conversion, retirement of capital stock, net$0969
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0347
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$06,812
Other comprehensive income$75,0006,133
Other transactions with parent holding company$0807
Bank equity capital$3,021,0008,571
1999-12-31Rank
Amended balance at previous year-end$2,886,0008,452
Restatements from amended reports of income, net$0136
Net income$234,0008,045
Sale, conversion, retirement of capital stock, net$01,035
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$6,0007,032
Other comprehensive income$-89,0002,583
Other transactions with parent holding company$0821
Bank equity capital$3,025,0008,641
1998-12-31Rank
Amended balance at previous year-end$2,971,0008,472
Restatements from amended reports of income, net$0175
Net income$-70,0009,927
Sale, conversion, retirement of capital stock, net$01,027
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0426
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$10,0007,326
Other comprehensive income$-5,0007,564
Other transactions with parent holding company$0715
Bank equity capital$2,886,0008,895
1997-12-31Rank
Amended balance at previous year-end$010,735
Restatements from amended reports of income, net$0377
Net income$-341,00010,696
Sale, conversion, retirement of capital stock, net$3,317,000289
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0439
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$07,816
Other comprehensive income$-5,0008,966
Other transactions with parent holding company$0654
Bank equity capital$2,971,0009,059